|
（単位：百万円）
|
2012/3
|
2013/3
|
2014/3
|
2015/3
|
2016/3
|
2017/3
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
|
売上高
|
51,525
|
53,869
|
72,166
|
69,560
|
73,741
|
62,780
|
57,431
|
55,207
|
53,107
|
49,498
|
48,214
|
50,843
|
52,612
|
55,528
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-6.8
|
-2.6
|
5.5
|
3.5
|
5.5
|
|
売上原価
|
-
|
-
|
-
|
53,267
|
56,156
|
46,215
|
40,682
|
38,708
|
37,911
|
35,862
|
34,028
|
36,726
|
37,214
|
39,543
|
|
売上総利益
|
-
|
-
|
-
|
16,293
|
17,585
|
16,565
|
16,749
|
16,499
|
15,197
|
13,636
|
14,187
|
14,118
|
15,398
|
15,985
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
27.5
|
29.4
|
27.8
|
29.3
|
28.8
|
|
営業費用
|
-
|
-
|
-
|
14,085
|
14,573
|
13,487
|
14,160
|
13,598
|
13,447
|
12,017
|
12,957
|
13,767
|
14,099
|
14,679
|
|
営業利益
|
-
|
-
|
-
|
2,208
|
3,012
|
3,077
|
2,588
|
2,901
|
1,750
|
1,619
|
1,229
|
350
|
1,299
|
1,305
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.3
|
2.5
|
0.7
|
2.5
|
2.4
|
|
経常（税引前）利益
|
1,784
|
1,615
|
2,719
|
2,583
|
2,977
|
3,348
|
2,808
|
3,169
|
1,990
|
1,897
|
1,449
|
533
|
1,846
|
2,032
|
|
経常（税引前）利益率（％）
|
3.5
|
3.0
|
3.8
|
3.7
|
4.0
|
5.3
|
4.9
|
5.7
|
3.7
|
3.8
|
3.0
|
1.0
|
3.5
|
3.7
|
|
法人税等合計
|
-
|
-
|
-
|
1,081
|
1,029
|
1,018
|
982
|
911
|
695
|
483
|
638
|
353
|
560
|
629
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
25.5
|
44.1
|
66.2
|
30.3
|
31.0
|
|
純利益
|
765
|
-194
|
135
|
1,600
|
1,947
|
2,580
|
2,024
|
2,257
|
1,294
|
1,413
|
810
|
180
|
1,442
|
611
|
|
一株あたり利益
|
30.39
|
48.63
|
49.14
|
38.23
|
54.03
|
74.95
|
62.86
|
63.86
|
38.79
|
38.34
|
23.28
|
0.32
|
34.86
|
16.94
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
16
|
16
|
16
|
16
|
16
|
18
|